INVOICE

SUPPLY MEANT FOR EXPORTS UNDER BOND OR LUT WITHOUT PAYMENT OF INTEGRATED TAX(IGST)
Invoice No.: EXD/10001/23-24
Invoice Date : 26/04/2023
IRN:
Ack No. :
Ack Date:

EXPORTER : No fy Party : Buyer's Order No.:

SILCO AUTOMOTIVE SOLUTIONS LLP Buyer's Order Date
C-8, S. M. A. INDUSTRIAL ESTATE, G. T. KARNAL ROAD Invoice No.: EXD/10001/23-24
DELHI 110033 Invoice Date : 26/04/2023
-
Country of Origin : INDIA
IEC NO.: ADLFS5365E
Country of Final Des na on : GERMANY
GSTIN NO.07ADLFS5365E1ZT
YES BANK AD CODE NO. 0410003

BUYER : Port of Loading : Port of Discharge :

ROBERT ZAGAR MUNDRA,INDIA HAMBURG
Pre- Carriage by : Place of Receipt by Pre-carrier :
MOOSING 87 8565 ST JOHAN OB By Road DELHI,INDIA
HOHENBURG HOHENBURG Vessel/Flight : Place of Delivery :
999999 BY SEA HAMBURG, GERMANY
CONSIGNEE : Terms of Payment : Terms of Delivery :
ADVANCE EX-FACTORY
ROBERT ZAGAR
No. and Kind of Packages : Marks and Number :
MOOSING 87 8565 ST JOHAN OB HOHENBURG
30 CARTONS 1-30
HOHENBURG
999999 Gross Weight : Net Weight :
667.150 KG 637.150 KG
Currency : EUR Other Reference :

SNo. Item Code Descrip on of Goods HSN /SAC Qty Unit Rate Amount
1 SIP-1911K Cable Kit For Vespa Sprint 87149990 80.00 PCS 3.00 240.00
2 SIP-1921L Cable Kit For Vespa VNB, VBB 87149990 60.00 PCS 2.50 150.00
3 SIP-1931K Cable Kit For Vespa PK (Grey) 87149990 100.00 PCS 3.40 340.00
4 SIP-1941B Cable Kit for Vespa V50 (Black) 87149990 160.00 PCS 4.00 640.00
5 SIP-1981B Cable Kit Vespa PX Lusso (Black) 87149990 200.00 PCS 3.15 630.00

SUB TOTAL : 600.00 2,000.00

Remarks:
Indusind Bank A/C NO.259810820921 ; IFSC : INDB0001722,
Ground Floor Premises bearing no.G-3, MODEL TOWN -III, NEW DELHI -110009
EUR Two Thousand only. Grand Total 2,000.00
Terms & Condi ons: (E & O.E.) For SILCO AUTOMOTIVE SOLUTIONS LLP
1. Goods once sold will not be taken back or exchanged.
2. All disputes subjects to Delhi court's jurisdic on only.
3. Our risk & responsibility ceases a er the goods leave our premises.
4. Any Demurrage charges by carriers for delay in taking delivery of the consignment will be in customer's account.
5. Shortage if any should be informed within seven days from the date of receipt of goods at customer's end.
Authorised Signatory
Declara on : This invoice shows the actual price of goods described and all par culars are correct.
Page 1 of 1